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- Contract Accounts Receivable and Payable: Korea (FI-LOC-CA-KR)
- Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO)
- Contract Accounts Receivable and Payable: Poland (FI-LOC-CA-PL)
- Contract Accounts Receivable and Payable: Portugal (FI-LOC-CA-PT)
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DFKKAGRID_NO
Paper Agreement Table
|
#masterdata
|
Component: Contract Accounts Receivable and Payable: Norway
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code | |
| VKTYP FK | Contract Account Category | |
| AGRTP | Type of Agreement | Show values |
| EINV_ID | Agreement ID for eInvoice | |
| AGIRO_ID | Agreement ID for Direct Debit |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEGDA | Start Date for Sending eInvoice/SPO | |
| ENDDA | End Date for Sending eInvoice /SPO | |
| CTDAT | Date of Contract | |
| AEDTM | Last Changed On |
| Column Name | Description | |
|---|---|---|
| AGRTP | Type of Agreement | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DIGFM | Digit at which the eInvoice Reference Number starts | ||
| DIGTO | Digit at which the eInvoice Reference Number ends | ||
| BANKACNO | Bank Account Number | BANKN | |
| UNAME | Name of Person Who Changed Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Reciever of eInvoice
| |
Contract Account Category
|